WEST HOLLYWOOD, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TREVOR PROJECT INC, founded in 1998, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $85.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $18.0M, a strong 21% operating margin.
THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE.
THE TREVOR PROJECT, INC. IS THE LEADING SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. TREVOR OFFERS...
THE TREVOR PROJECT, INC. IS THE LEADING SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. TREVOR OFFERS 24/7 CRISIS SERVICES, CONNECTING HIGHLY TRAINED COUNSELORS WITH LGBTQ+ YOUNG PEOPLE WHENEVER THEY NEED SUPPORT. TO DRIVE PREVENTION EFFORTS, THE TREVOR PROJECT ALSO OPERATES ROBUST RESEARCH, ADVOCACY, EDUCATION, AND PEER SUPPORT PROGRAMS.
THE TREVOR PROJECT PARTICIPATED IN THE FEDERALLY FUNDED 988 SUICIDE & CRISIS LIFELINE. THIS PROJECT INCLUDED TWO SUBNETWORKS: 988 SUICIDE AND CRISIS LIFELINE LGBTQI+ YOUTH CHAT AND TEXT AND 988...
THE TREVOR PROJECT PARTICIPATED IN THE FEDERALLY FUNDED 988 SUICIDE & CRISIS LIFELINE. THIS PROJECT INCLUDED TWO SUBNETWORKS: 988 SUICIDE AND CRISIS LIFELINE LGBTQI+ YOUTH CHAT AND TEXT AND 988 SUICIDE AND CRISIS LIFELINE LGBTQI + YOUTH PHONES. WITHIN THE SCOPE OF THIS PROJECT, IF AN LGBTQ+ YOUNG PERSON DIALED THE 988 SUICIDE & CRISIS LIFELINE AND SELECTED SERVICES FOR LGBTQI+ YOUNG PEOPLE, THEY MAY HAVE BEEN ROUTED TO THE TREVOR PROJECT'S TRAINED COUNSELORS, WHO WERE PART OF 988'S LGBTQI+ YOUTH SPECIALIZED SERVICES NETWORK. ON JULY 17, 2025, THE FEDERAL GOVERNMENT ELIMINATED THE LGBTQI+ SPECIALIZED SERVICES NETWORK FOR LGBTQI+ YOUTH, WHICH ENDED THIS PROJECT FOR THE TREVOR PROJECT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $85,455,038 | $71,223,186 | +0.2% |
| Expenses | $67,416,524 | $77,386,467 | -0.1% |
| Net Income | $18,038,514 | $-6,163,281 | -3.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PEGGY RAJSKI | FOUNDER/BOARD MBR/FMR INTERIM CEO | 2.00 |
Director
|
$435,306 | $25,744 | $461,050 |
| VIRGINIA MUNOZ | CHIEF OPERATING OFFICER (LEFT 8/25) | 40.00 |
Officer
|
$324,600 | $12,560 | $337,160 |
| MICHELLE JARMON | CHIEF PEOPLE OFFICER | 40.00 |
Highest
|
$275,000 | $13,562 | $288,562 |
| KEVIN WONG | SVP, MARKETING, COMMS & CONTENT | 40.00 |
Highest
|
$270,000 | $36,562 | $306,562 |
| DENNIS ADAMSON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$265,481 | $13,562 | $279,043 |
| LEIGH CHECCHIO | GENERAL COUNSEL | 40.00 |
Highest
|
$263,508 | $35,721 | $299,229 |
| CRISTINA CIPRIAN-MATTHEWS | CHIEF KNOWLEDGE OFFICER | 40.00 |
Highest
|
$257,033 | $26,115 | $283,148 |
| THOMAS DUNHAM | SVP, PRODUCT AND TECHNOLOGY | 40.00 |
Highest
|
$255,000 | $30,748 | $285,748 |
| JAYMES BLACK | CEO | 40.00 |
Officer
|
$175,698 | $11,031 | $186,729 |
| THOMAS SANCHEZ | BOARD CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES ADAMS | CO-VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| WALTER FRYE | CO-VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY MCNAMARA | CO-VICE CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON COLE | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT DOMANN | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIAN J MOORE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY E TAYLOR | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| ORLAN BOSTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARCI BOWERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AC FOWLKES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REBECCA SUGAR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIE ALLEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JENIFER BERMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES DECARLO-SCHNEPPER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ARAN MAREE | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| DANIEL ZELIKOW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DARIUS GRAHAM | BOARD MEMBER (BEGAN 4/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| CARL NASSIB | BOARD MEMBER (BEGAN 10/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE DILLON | BOARD MEMBER (LEFT 12/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROLINE BIRD | BOARD MEMBER (LEFT 3/25) | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRA POTTS | BOARD MEMBER (LEFT 12/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $85,455,038 | $67,416,524 | $56,547,772 | $18,038,514 |
| 2024 | $71,223,186 | $77,386,467 | $38,656,677 | $-6,163,281 |
| 2023 | $83,834,544 | $97,495,388 | $49,595,921 | $-13,660,844 |
| 2022 | $64,964,527 | $57,519,920 | $58,869,072 | $7,444,607 |
| 2021 | $52,145,776 | $31,780,523 | $50,204,136 | $20,365,253 |
| 2021 | $52,145,776 | $31,780,523 | $50,204,136 | $20,365,253 |
| 2020 | $29,598,014 | $18,948,654 | $30,944,221 | $10,649,360 |
| 2019 | $20,466,482 | $12,910,919 | $18,495,108 | $7,555,563 |
| 2018 | $12,749,141 | $7,387,646 | $10,692,685 | $5,361,495 |
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